Civic Intelligence

High Point University

990 • Fiscal year 2015 • EIN 56-0529999

Jun 01, 2014 to May 31, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.HIGHPOINT.EDU

View Organization Page

One University ParkwayHigh Point, NC 27268-0001

(336) 841-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.34x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.90x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$1,444,507

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

86th percentile

12%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

19%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$593,101,652

Flat from 2015

Net Assets

Flat

$391,939,645

Flat from 2015

Liabilities

Flat

$201,162,007

Flat from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Flat

$222,613,750

Flat from 2015

Expenses

Flat

$166,740,869

Flat from 2015

Net Income

Flat

$55,872,881

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2010: $351,549,324Liabilities 2010: $184,431,906Net Assets 2010: $167,117,4182010Assets 2011: $396,965,184Liabilities 2011: $188,760,682Net Assets 2011: $208,204,5022011Assets 2012: $439,206,046Liabilities 2012: $198,503,078Net Assets 2012: $240,702,9682012Assets 2013: $489,901,494Liabilities 2013: $190,159,811Net Assets 2013: $299,741,6832013Assets 2014: $527,263,339Liabilities 2014: $192,240,332Net Assets 2014: $335,023,0072014Assets 2015: $593,101,652Liabilities 2015: $201,162,007Net Assets 2015: $391,939,6452015Assets 2015: $593,101,652Liabilities 2015: $201,162,007Net Assets 2015: $391,939,6452015Assets 2016: $626,683,179Liabilities 2016: $184,973,434Net Assets 2016: $441,709,7452016Assets 2017: $707,774,907Liabilities 2017: $193,853,474Net Assets 2017: $513,921,4332017Assets 2018: $758,066,761Liabilities 2018: $186,511,820Net Assets 2018: $571,554,9412018Assets 2019: $813,272,212Liabilities 2019: $188,716,286Net Assets 2019: $624,555,9262019Assets 2020: $863,444,385Liabilities 2020: $202,768,997Net Assets 2020: $660,675,3882020Assets 2021: $948,579,142Liabilities 2021: $181,974,938Net Assets 2021: $766,604,2042021Assets 2022: $1,058,110,850Liabilities 2022: $179,648,181Net Assets 2022: $878,462,6692022Assets 2023: $1,128,722,579Liabilities 2023: $187,965,236Net Assets 2023: $940,757,3432023

Highlighted filing

2015

Assets$593,101,652
Liabilities$201,162,007
Net Assets$391,939,645
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0Expenses 2010: $96,430,4272010Expenses 2011: $114,187,4542011Expenses 2012: $129,406,0642012Expenses 2013: $140,356,7612013Revenue 2014: $187,148,415Expenses 2014: $156,167,889Net Income 2014: $30,980,5262014Revenue 2015: $222,613,750Expenses 2015: $166,740,869Net Income 2015: $55,872,8812015Revenue 2015: $222,613,750Expenses 2015: $166,740,869Net Income 2015: $55,872,8812015Revenue 2016: $241,274,907Expenses 2016: $186,624,862Net Income 2016: $54,650,0452016Revenue 2017: $265,589,610Expenses 2017: $196,868,616Net Income 2017: $68,720,9942017Revenue 2018: $278,132,499Expenses 2018: $224,772,745Net Income 2018: $53,359,7542018Revenue 2019: $290,116,849Expenses 2019: $235,075,114Net Income 2019: $55,041,7352019Revenue 2020: $294,774,165Expenses 2020: $247,732,082Net Income 2020: $47,042,0832020Revenue 2021: $347,403,181Expenses 2021: $262,237,085Net Income 2021: $85,166,0962021Revenue 2022: $438,765,014Expenses 2022: $319,680,996Net Income 2022: $119,084,0182022Revenue 2023: $422,077,258Expenses 2023: $356,958,178Net Income 2023: $65,119,0802023

Highlighted filing

2015

Revenue$222,613,750
Expenses$166,740,869
Net Income$55,872,881
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$232,146,922
Mission and Program Overview

Mission

High point university's inspiring environment, caring people, and engaging education equip graduates for success and significance by cultivating the values, knowledge, mindset, and skills necessary to thrive in a competitive and rapidly changing world. The vision of high point university is to be a nationally prominent, private institution recognized for the excellence of its academic programs, the depth of its values-based culture, the breadth of its inclusiveness, and the strength of its commitment to equipping students to lead lives of success and significance.

The mission of high point university is to deliver educational experiences that enlighten, challenge, and prepare students to lead lives of significance in complex global communities. The vision of high point university is to be a nationally prominent, private institution recognized for the excellence of its academic programs, the depth of its values-based culture, the breadth of its inclusiveness, and the strength of its commitment to helping students lead lives of significance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,361,152$424,348,958▲ $49,987,806
Savings and Temporary Cash Investments$77,135,694$78,483,830▲ $1,348,136
Investments Other Securities$45,191,891$47,889,618▲ $2,697,727
Pledges and Grants Receivable$11,718,277$20,142,309▲ $8,424,032
Accounts Receivable$2,758,582$5,061,823▲ $2,303,241
Prepaid Expenses and Deferred Charges$1,624,117$2,031,318▲ $407,201
Other Notes and Loans Receivable, Net$1,875,000$1,817,489▼ $57,511
Investments Program Related$1,287,146$1,289,212▲ $2,066
Cash and Non-Interest-Bearing Accounts$1,223,805$927,145▼ $296,660
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$527,263,339$593,101,652▲ $65,838,313
Other Assets Total$10,087,675$11,109,950▲ $1,022,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,429,726$84,629,352▲ $2,199,626
Tax Exempt Bond Liabilities$83,071,360$81,369,677▼ $1,701,683
Accounts Payable and Accrued Expenses$17,605,572$24,870,091▲ $7,264,519
Deferred Revenue$7,282,147$8,441,531▲ $1,159,384
Other Liabilities$1,851,527$1,851,356▼ $171
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$192,240,332$201,162,007▲ $8,921,675
Net Assets / Fund Balance
Unrestricted Net Assets$270,686,790$313,874,013▲ $43,187,223
Temporarily Rstr Net Assets$29,433,359$41,355,866▲ $11,922,507
Permanently Rstr Net Assets$34,902,858$36,709,766▲ $1,806,908
Total Net Assets Fund Balance$335,023,007$391,939,645▲ $56,916,638
Total Liabilities and Net Assets / Fund Balance$527,263,339$593,101,652▲ $65,838,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,401,735$78,324,513$0
Other Land Buildings$43,202,607$0$0
Land$54,503,900-$0
Equipment$12,670,578$63,709,342$0
Leasehold Improvements$28,570,138$13,449,902$0
Other Securities$267,197--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$48,024,447$1,623,640▲ $2,039,699$1,731,746$49,791,008
2013$42,681,261$2,076,583▲ $4,429,369$1,001,654$48,024,447
2012$36,364,935$2,732,519▲ $4,383,002$691,633$42,681,261
2011$37,717,174$1,962,000▼ $2,113,175$1,048,278$36,364,935
2010$32,771,340$1,366,000▲ $5,661,902$1,924,801$37,717,174
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nido QubeinPresidentFT$662,617$781,890$1,444,507
Denny G BoltonExecutive Vice PresidentFT$344,091$37,971$382,062
Dennis CarrollVice PresidentFT$263,664$32,626$296,290
D Andrew BillsSenior Vice PresidentFT$222,910$59,870$282,780
Christopher DudleySenior Vice PresidentFT$214,516$40,263$254,779
Scott CherryCoachFT$205,374$31,406$236,780
Ronald RaganDean/professorFT$191,708$35,695$227,403
Daniel ErbDean/professorFT$191,391$32,803$224,194
Kevin EdwardsVice PresidentFT$169,573$37,729$207,302
Gail TuttleSenior Vice PresidentFT$164,663$23,551$188,214
Eric HegedusChair/professorFT$150,702$34,360$185,062
John ChampionChief Information OfficerFT$147,151$29,799$176,950
Roger ClodfelterSenior Vice PresidentFT$143,333$23,768$167,101
Donald ScarboroughFormer Vice PresidentFT$108,127$18,849$126,976
Steve PotterVice PresidentFT$108,599$17,416$126,015
Jeff AdamsVice PresidentFT$95,196$18,248$113,444
Dan HauserAthletic DirectorFT$55,131$13,971$69,102
Jacob C MartinsonFormer President, Honorary Trustee-$15,339$20,000$35,339

Board Members and Trustees

NameTitle
Richard R VertBoard Chair/trustee
Thomas E IngramChair, Academic Affairs/trustee
Robert G Culp IiiChair, Investment Committee/trustee
Katherine M BolesChair, Student Life Committee/trustee
Mark a NorcrossChair, University Advancement/trustee
John FinchVice Chair of Board and Chair, Finance Committee/trustee
Elizabeth AldridgeBoard Secretary
Adnan M MjalliTrustee
Anne Kerr WalkerTrustee
Ashley Crowder-stanleyTrustee
Christopher L HensonTrustee
Coy O WillardTrustee
David L FrancisTrustee
David R HayworthTrustee
Donald W HaynesTrustee
Doris R CogginTrustee
Douglas WitcherTrustee
Earl E CongdonTrustee
Floyd T CravenTrustee
Fred E WilsonTrustee
Gene C KesterTrustee
J Alexander WardTrustee
J Robert StoutTrustee
James H MillisTrustee
Katherine K MaynardTrustee
Kevin NortonTrustee
L Paul BraytonTrustee
Lynn B CaldwellTrustee
Marsha B SlaneTrustee
Meredith P MichenerTrustee
Miriam O KimseyTrustee
Molly Millis HedgecockTrustee
Peter MahlerTrustee
Plato S WilsonTrustee
Richard P BuddTrustee
Robert BrownTrustee
Robert E StroupeTrustee
Ronald L JonesTrustee
Shirley T FryeTrustee
Thomas S HaggaiTrustee
W Vann YorkTrustee
William F WombleTrustee
William V KesterTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark ServicesFood Services1101 MARKET STREET, SUITE 102, Philadelphia, PA 19107$11,415,224
Shelco LLCGeneral Contractor2320 CASCADE POINT BLVD, Charlotte, NC 28208$6,510,260
Smith & Jennings INCContractor1020 HEDGECOCK ROAD, High Point, NC 27262$6,092,498
Budd GroupMaintenance Services195 BUDD BOULEVARD, Winston Salem, NC 27103$5,049,326
Samet CorporationGeneral Contractor309 GALLIMORE DAIRY ROAD, Greensboro, NC 27409$3,973,685
Revenue and Support

Revenue Composition

Contributions and Grants
$33,291,966
Program Service Revenue
$186,451,163
Investment Income
$2,499,993
Other Revenue
$370,628
All Other Contributions
$31,693,377
Change in Net Assets
$55,872,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$52,934Fair Market Value (FMV)
Collectibles1$35,140Fair Market Value (FMV)
Other Non Cash Contri Table1$19,880Fair Market Value (FMV)
Other Non Cash Contri Table1$12,941Fair Market Value (FMV)
Total Noncash Contributions4$120,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,613,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,043,757
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$223,657,507
Total Revenue per Form 990
$222,613,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,160,879
Salaries, Compensation, and Employee Benefits$53,524,333
Grants and Similar Amounts Paid$30,055,657
Total Fundraising Expense$1,967,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,499,998$6,220,361$700,790$41,421,149
Grants to Domestic Individuals$29,718,291--$29,718,291
Depreciation Depletion-$18,649,038-$18,649,038
Fees for Services Other$16,430,180$803,913-$17,234,093
Office Expenses$8,702,188$6,676,604$496,664$15,875,456
Occupancy$7,159,780$2,569,156-$9,728,936
Other Employee Benefits$4,024,122$2,127,666$139,800$6,291,588
All Other Expenses$2,356,794$3,566,350-$5,923,144
Interest-$5,409,995-$5,409,995
Current Officers, Directors, Trustees, and Key Employees$144,451$2,756,856$630,289$3,531,596
Pension Plan Contributions$2,280,000--$2,280,000
Insurance-$2,084,177-$2,084,177
Travel$1,372,498$309,633-$1,682,131
Other Expenses$636,465$0$0$636,465
Advertising$83,291$477,482-$560,773
Fees for Services Legal-$441,199-$441,199
Grants to Domestic Orgs$337,366--$337,366
Total Functional Expenses$111,430,276$53,343,050$1,967,543$166,740,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$166,740,869
Expenses per Audited Statements$137,022,578
Total Expenses per Audited Statements$137,022,578
Expenses Not Reported on Financial Statements$29,718,291
Other Expense Adjustments$29,718,291
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of North Carolina School of the Arts FoundationWinston Salem, NCA Public CharityGeneral Support$50,000
High Point Area Arts Council IncHigh Point, NCA Public CharityGeneral Support$34,000
Piedmont Charity Sport Promotions IncHigh Point, NCGroup, Public CharitGeneral Support$25,000
Piedmont Triad PartnershipGreensboro, NCA Public CharityGeneral Support$25,000
City of High PointHigh Point, NCMunicipal CorporatioGeneral Support$20,000
United Way of Greater High Point IncHigh Point, NCA Public CharityGeneral Support$20,000
War Memorial FoundationGreensboro, NCA Public CharityGeneral Support$15,000
Ywca of High PointHigh Point, NCA Public CharityGeneral Support$15,000
Ministers Conference of High PointHigh Point, NCA Public CharityGeneral Support$11,000
Friends of John Coltrane IncHigh Point, NCA Public CharityGeneral Support$10,000

International Summary

Offices
0
Employees
23
Spending
$766,839

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (Multi)03$166,009
Middle East and North AfricaProgram ServicesStudy Abroad (Spain/Portugal/Morocco)02$111,814
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (France)02$84,954
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (Italy)02$76,576
East Asia and the PacificProgram ServicesStudy Abroad (New Zealand)02$68,844
South AsiaProgram ServicesStudy Abroad (India/Nepal)02$65,651
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (UK)02$61,748
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (Ireland)02$59,410
South AmericaProgram ServicesStudy Abroad (Chile)02$44,730
East Asia and the PacificProgram ServicesStudy Abroad (China)02$26,062
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (AUS/CZE)02$1,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,506
Fundraising Gross Income$18,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,712$13,712$472$13,240
Total Events$13,712$13,712$21,361$-7,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Nido Qubein, President, Is on the Board of Trustees of Bb&t.High Point University Does Banking and Has Lines of Credit With Bb&t.No$7,829,648
-The Budd Group Ceo, Joseph Budd, Is the Son of Trustee Richard Budd.The Budd Group Is Contracted to Perform Maintenance, Grounds Keeping and Janitorial Services for High Point UniversityNo$5,665,504
-Owners of Creative Services Are the Children of Nido Qubein, President.Creative Services Provides Public Relations and Marketing Materials for the University. the Company Has Done Business With the University Since 1994, 12 Years Before the Current President Took Office.No$1,007,810
-William Womble Is on the Board of Trustees.THE FIRM IS HPU'S PRIMARY COUNSEL FOR LEGAL MATTERS. MR. WOMBLE IS A RETIRED PARTNER OF THIS FIRM. HE RECEIVES FORMULA BASED RETIREMENT COMPENSATION BUT PROVIDES NO SERVICES.No$241,816
-Miriam Kimsey, Trustee Is the Vice President of Southeastern Building Services Inc.The Company Provides Hvac Maintenance and Repair Services to Various Campus Buildings.No$226,331
-Nido Qubein Is Part Owner of the Airplane That High Point Leases for the Presidents Travel UseDRY LEASE FOR AIR PLANE FOR PRESIDENT'S TRAVEL.No$162,469
-W. Vann York, Chairman of the Board for Vann York Auto Group Is a Trustee.The University Purchases Automobiles and Auto Services From Vann York Auto Group.No$106,406

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal & State Student Loan Monies$1,528,739
Deposits Held in Custody$322,617

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNc Capital Facilities Finance Agency2012-07-11$64,868,829CAPITAL SPENDING
ANc Capital Facilities Finance Agency2011-07-07$20,332,782CAPITAL SPENDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$64,868,829$0$55,139,614$727,351
A$20,332,782$0$0$332,594

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board of trustee members gene and william kester are brothers. Board of trustee members james millis and molly millis-hedgecock are brother and sister.”

Form 990, Part VI, Section A, Line 4

“The organization amended and restated its bylaws and articles of incorporation in march 2015.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the vice president for financial affairs and reviewed by the audit firm and legal counsel. The form 990 is then reviewed and approved by the university president and the executive vice president with a copy provided to certain members of the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Each officer of the organization is required to sign a conflict of interest statement agreement which the university monitors on an ongoing basis and reviews thoroughly at least annually.”

Form 990, Part VI, Section B, Line 15

“An independent consulting firm was hired to initially review the compensation package and continues to provide ongoing guidance and reviews.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
High Point University
EIN
56-0529999
Phone
3368419000
Address
ONE UNIVERSITY PARKWAY, HIGH POINT, NC 27268-0001

Signing Officer

Name
Deborah Butt
Title
Vice President - Financial Affairs
Phone
3368414524
Signed
2016-04-15

Organization Details

Principal Officer
Denny G Bolton
Formed
1928
Legal Domicile
Nc
Voting Board Members
43
Independent Board Members
43
Employees
2,331
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The university continues to phase out the adult continuing education program (included as a change in program services in 2013 form 990). Currently enrolled students continue to be allowed to finish the program they are currently enrolled in. New students are no longer being accepted. Expenses for this program service are no longer separately tracked since the budd campus where these program services were operated was sold in tax year 2013.”

Form 990, Part IX, Line 11G

“Services related to our outsourced dining contract with aramark are included in other services in the amount of $11,174,121. Services from budd group are also included in the amount of $3,002,167. We also have various other professional services of $2,835,426 shown in this line item.”

Form 990, Part XI, Line 9

“Change in interest rate swap $1,443,480”

Financial Statement Notes

Schedule D, Part III, Line 4

“The university maintains art and other collectibles displayed in various campus buildings for educational and instructional purposes.”

Schedule D, Part V, Line 4

“Endowment funds are used for the purpose stipulated by the individual donor(s) of the endowed funds. The majority of the university's endowment is for scholarships or professorships/chairs.”

Schedule D, Part X, Line 2

“It is the university's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the consolidated financial statements. No material uncertain tax positions were identified for 2015 and 2014. Currently, the statute of limitations remains open subsequent to and including the year ended may 31, 2012; however, no examinations are in process. Any changes in the amount of a tax position, as well as related penalties and interest, will be recognized in the period the change occurs.”

Schedule D, Part XI, Line 2D

“INTEREST RATE SWAP”

Schedule D, Part XII, Line 4B

“GRANTS AND ALLOCATIONS”

Raw XML AppendixShowing 400 of 1,870 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountsReceivableGrp/BOYAmt02758582
IRS990/AccountsReceivableGrp/EOYAmt05061823
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF HIGH POINT UNIVERSITY IS TO DELIVER EDUCATIONAL EXPERIENCES THAT ENLIGHTEN, CHALLENGE, AND PREPARE STUDENTS TO LEAD LIVES OF SIGNIFICANCE IN COMPLEX GLOBAL COMMUNITIES. THE VISION OF HIGH POINT UNIVERSITY IS TO BE A NATIONALLY PROMINENT, PRIVATE INSTITUTION RECOGNIZED FOR THE EXCELLENCE OF ITS ACADEMIC PROGRAMS, THE DEPTH OF ITS VALUES-BASED CULTURE, THE BREADTH OF ITS INCLUSIVENESS, AND THE STRENGTH OF ITS COMMITMENT TO HELPING STUDENTS LEAD LIVES OF SIGNIFICANCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm8FLOYD T CRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEY CROWDER-STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT G CULP III
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID L FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHIRLEY T FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS S HAGGAI
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD W HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID R HAYWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm17MOLLY MILLIS HEDGECOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER L HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS E INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm20RONALD L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm21GENE C KESTER
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM V KESTER
IRS990/Form990PartVIISectionAGrp/PersonNm23MIRIAM O KIMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm24PETER MAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHERINE K MAYNARD

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,101,652
Liabilities
$201,162,007
Net assets
$391,939,645
Revenue
$222,613,750
Expenses
$166,740,869
Net income
$55,872,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1,129$188$941$422$357$65.1
2022Summary only. Only limited summary data is available for this year.$1,058$180$878$439$320$119
2021Summary only. Only limited summary data is available for this year.$949$182$767$347$262$85.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$863$203$661$295$248$47.0
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$813$189$625$290$235$55.0
2018Summary only. Only limited summary data is available for this year.$758$187$572$278$225$53.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$708$194$514$266$197$68.7
2016Detailed filing. Detailed filing data is available for this year.$627$185$442$241$187$54.7
2015Detailed filing. Detailed filing data is available for this year.$593$201$392$223$167$55.9
2015Summary only. Only limited summary data is available for this year.$593$201$392$223$167$55.9
2014Detailed filing. Detailed filing data is available for this year.$527$192$335$187$156$31.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$490$190$300$140
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$439$199$241$129
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$397$189$208$114
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$352$184$167$96.4